- DHL Express, Inc. (Tempe, AZ)
- …to their personal lives. **Start YOUR career with DHL today ** The **Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a critical member ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational)...and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk… more
- ZF (Mesa, AZ)
- …in the formulation of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection and analysis + Review ... and methods of preventive action. + Serves as the internal consultant and primary interface between departments to evaluate...training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global ... awareness programs tailored to global audiences. + Create and manage internal communications related to cybersecurity initiatives, policies, and compliance updates.… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the senior team members. The audit test steps ... Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here...+ Prepare and present audit findings and recommendations to senior management **Due to compliance with US Export control ... + A minimum of 3 years of experience in senior finance roles, with a proven track record of...is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Baylor Scott & White Health (Phoenix, AZ)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Coinbase (Phoenix, AZ)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Confluent (Phoenix, AZ)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Honeywell (Phoenix, AZ)
- …advanced degree is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong understanding ... As an Internal Audit Manager here at Honeywell, you will...protect the organization. You will report directly to our Sr Director Audit and you'll work out of our… more
- American Express (Phoenix, AZ)
- …or other relevant professional certifications (eg, Certified Public Accountant (CAP), Certified Internal Auditor (CIA), etc.) + Experience with data analytic ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- Honeywell (Phoenix, AZ)
- …Sigma Certified Quality Engineer (CQE), or Certified Reliability Engineer (CRE), or Internal Auditor Certification + Proficiency in advanced quality tools and ... As a ** Sr . Advanced Quality Engineer** here at Honeywell, you will play a pivotal role in our commitment to quality excellence. You will be responsible for leading… more
- Columbia Bank (Phoenix, AZ)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona Irvine, California ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- City National Bank (Phoenix, AZ)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- MUFG (Tempe, AZ)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in… more
- American Express (Phoenix, AZ)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...and share insights / observations + Develop relationships with Senior Business Leaders across GCE, proactively identify changes in… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. ... our vision of creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior - Finance and Operations performs a variety of audit… more
- American Express (Phoenix, AZ)
- …technologies. **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The Senior ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...tests in accordance with policies and procedures * Assist Senior Managers / Managers in the execution of assigned… more
- CVS Health (Phoenix, AZ)
- …Summary** Responsible for performing quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes ... by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. In this position you will have the opportunity… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
